Sino-Agri Leading Biosciences Co.,Ltd (603970.SS)

Growth (Per Share)

Revenue 5Y—
Revenue 3Y—
Earnings 5Y—
Earnings 3Y—
Dividend 5Y—
Dividend 3Y—

Capital Efficiency

ROIC—
ROE—
ROA—
ROTA—

Capital Structure

Market Cap5.25B
EV5.25B
Cash—
Current Ratio—
Debt/Equity—
Net Debt/EBITDA—
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Select a metric from the list below to chart it

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
TTM
Revenue
418.8
471.1
495.0
510.3
544.0
632.5
967.3
1,285.0
1,704.0
1,748.9
Revenue % Chg.
15.6%
12.5%
5.1%
3.1%
6.6%
16.3%
52.9%
32.8%
32.6%
32.9%
Cost of Revenue
366.7
413.2
436.2
449.3
483.2
567.6
889.5
1,204.4
1,592.2
1,633.7
Gross Profit
52.1
57.9
58.8
61.0
60.7
64.9
77.7
80.6
111.8
115.3
Gross Profit Margin
12.4%
12.3%
11.9%
12.0%
11.2%
10.3%
8.0%
6.3%
6.6%
6.6%
R&D Expenses
0.3
0.2
0.2
0.3
1.9
4.6
5.1
5.7
6.8
7.1
Selling, General, & Admin Expenses
27.7
32.6
33.8
32.9
28.0
25.8
27.1
28.4
34.3
34.1
Other Expenses
4.1
5.2
4.9
5.4
5.5
6.7
6.8
7.4
7.3
8.2
Operating Income
20.0
20.0
19.9
22.4
25.3
30.4
30.8
50.4
47.3
57.4
Operating Income Margin
4.8%
4.2%
4.0%
4.4%
4.7%
4.8%
3.2%
3.9%
2.8%
3.3%
Total Other Income/Expenses Net
-2.5
-2.1
-2.8
-4.4
-2.3
-7.8
-0.6
-15.4
0.1
-7.7
Income Before Tax
17.4
17.9
17.1
18.0
23.0
22.7
30.2
35.0
47.4
49.7
Income Before Tax Margin
4.2%
3.8%
3.5%
3.5%
4.2%
3.6%
3.1%
2.7%
2.8%
2.8%
Income Tax Expense
5.0
5.7
4.8
5.0
6.2
4.5
7.6
8.0
11.3
12.5
Net Income
11.8
12.9
11.9
13.2
16.8
17.3
19.3
24.8
30.6
35.3
Net Income Margin
2.8%
2.7%
2.4%
2.6%
3.1%
2.7%
2.0%
1.9%
1.8%
2.0%
Weighted Avg. Shares Out
144.0
144.0
144.0
148.0
192.0
192.0
192.0
192.0
192.0
192.0
EPS
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.2
0.2
EPS % Chg.
1.8%
9.4%
-7.4%
7.6%
-1.5%
3.1%
11.3%
29.0%
23.6%
42.9%
Weighted Avg. Shares Out Dil
144.0
144.0
144.0
148.0
192.0
192.0
192.0
192.0
192.0
192.0
EPS Diluted
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.2
0.2
Interest Income
0.1
0.2
0.2
0.2
0.2
0.3
0.6
1.1
2.8
2.4
Interest Expense
6.1
8.5
9.3
4.1
2.2
6.7
6.5
4.9
3.9
3.7
EBIT
11.5
9.5
8.1
14.1
21.0
16.3
24.3
31.2
46.3
48.4
EBIT Margin
2.8%
2.0%
1.6%
2.8%
3.9%
2.6%
2.5%
2.4%
2.7%
2.8%
Depreciation & Amortization
0.8
1.3
2.6
3.9
3.1
1.9
8.3
2.8
19.1
5.8
EBITDA
12.3
10.8
10.7
18.0
24.1
18.2
32.5
34.0
65.4
54.2
EBITDA Margin
2.9%
2.3%
2.2%
3.5%
4.4%
2.9%
3.4%
2.6%
3.8%
3.1%